[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 298 > < TAKE 248 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28224 | 1166.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-14 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-01-11 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-13 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-04-13 | 72 | 6 | 4 | Budget |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-01-11 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-13 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-11 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-12-13 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-14 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-12 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-03-13 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-12 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-13 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-08-13 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-10-13 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-13 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2024-09-12 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 35967 | 192.00 | 2025-02-11 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-08-13 | 72 | 6 | 4 | Budget |
Generated 2025-06-12 09:38:56.569 UTC